[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002022-05-237863Budget
22814212.002024-01-217815Actual
1190159.002023-02-207856Actual
1496392.002023-05-237866Actual
2138100.002022-05-237828Budget
6579343.512022-09-227818Actual
6358101.002022-09-227866Actual
38860231.392025-03-237828Actual
6827114.002022-10-237863Actual
16742216.002023-07-237815Actual
26867299.002024-05-227863Actual
2233894.382023-12-2178111Actual
1175960.002023-02-207826Budget
2738100.002022-06-237816Budget
32336192.252024-09-2178612Actual

Generated 2025-05-22 05:17:33.596 UTC